CITY COUNCIL WORK PLANFISCAL YEAR 2026-2027FEBRUARY 24, 2026 2CITY OFMANHATTAN BEACH
Work Plan Meeting Overview•City Council Work Plan showcases Council’s priorities for the coming 12-18 months.•This meeting is an opportunity to:Carryforward existing itemsModify existing itemsRemove itemsAdd new items
INTRODUCTION
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 3CITY OFMANHATTAN BEACH
1. Presentations by each Department:1. Notable accomplishments 2. Department Work Plan items 3. Review of City Council Work Plan items4. City Council direction2. Review of prioritized pending City Council requests
PLAN FOR THE EVENING
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 MAY 19, 2026Adopt FY 26-27City Council Work Plan
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CITY COUNCIL WORK PLAN LAYOUT
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Title and SummaryQuick Facts on Work Plan Item Actions
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CITY COUNCIL VS. DEPARTMENT WORK PLAN
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 City Council Work Plan •Outlines key priorities and projects that City Council directs staff to focus on over a specific period of time, beyond daily operations.•May require:•Many hours of staff time or substantial financial resources•High community involvement or community interest •Has a significant impact on City operations18Current number of items on the City Council Work Plan across 9 City Departments 6CITY OFMANHATTAN BEACH
CITY COUNCIL VS. DEPARTMENT WORK PLAN
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Department Work PlanNew, ongoing, or State mandated efforts that staff is dedicating significant time and resources to that are not on the City Council Work Plan but are required for regular operations. Not intended to showcase each department’s full day-to-day operations. 116Current number of items on the Department Work Plan
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Notable Accomplishments1. Held ribbon cuttings for Polliwog Park Dog Run, Live Oak Park Kiln, and Pier Railings.2. Updated City records retention schedule and reviewed Citywide records.3. Updated Boards and Commissions Handbook and Municipal Code sections when needed.4. Onboarded Commissions to City’s agenda management software.5. Increased social media audience by 14%.6. Hosted Juneteenth celebration in collaboration with Parks & Rec and community partners.
MANAGEMENT SERVICES
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 8CITY OFMANHATTAN BEACH
Notable Accomplishments7. Launched City Manager blog to improve internal communication.8. Supported community outreach for Project Pulse planning.9. Expanded budget outreach, engaging 600+ residents.10. Transitioned North Manhattan Beach BID management to local association.11. Adopted Public Safety Camera System Policy.12. Completed Boards and Commissions recruitment and appointments.13. Acquisition of the 400 Manhattan Beach Blvd property in collaboration with Finance.
MANAGEMENT SERVICES
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 9CITY OFMANHATTAN BEACH
Department Work Plan Items1. Preparations to conduct the 2026 General Municipal Election.2. Maintenance of ongoing homelessness initiatives. 3. Review of legislation impacting the City in conformance with the City’s Legislative Platform.4. Collaborate with the Community Development Department to notify and engage the community regarding Project Pulse. 5. Collaborate with the Fire and Police Departments to initiate an educational campaign encouraging residents to sign-up for Alert South Bay emergency messages.
MANAGEMENT SERVICES
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 10CITY OFMANHATTAN BEACH
Council Work Plan Items 1. City Council Governance Policy and Manual2. Homeless Court Diversion Program3. Evaluation of Opportunities for the City’s Involvement in the 2026 FIFA World Cup and 2028 Summer Olympic Games
MANAGEMENT SERVICES
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 11CITY OFMANHATTAN BEACH
Notable Accomplishments1. Issued $15.8 million (par amount) of Certificates of Participation for 400 MBB and public safety radio equipment replacements. 2. Created City’s first Popular Annual Financial Report and “OpenFinance” portal.3. Earned GFOA Triple Crown Award for financial reporting excellence.4. Completed Development Impact Fee Nexus Study and Program.
FINANCE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 12CITY OFMANHATTAN BEACH
Notable Accomplishments5. Launched business license compliance program, resulting in $829,000 in new Business License Tax revenue. 6. Implemented new online animal licensing portal.7. Implemented OpenGov procurement system Citywide. 8. Updated Cost Allocation Plan and cost recovery User Fee Study.9. Updated parking citation, meter, and permit rates.
FINANCE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 13CITY OFMANHATTAN BEACH
Department Work Plan Items1. Simplify, clarify and modernize the Business License Tax Structure to be more fair and equitable while maintaining long-term fiscal sustainability.2. Implementation of online processing platform for Hotel and Short-Term Rental Transient Occupancy Taxes.3. Conduct audits on City Land Lease agreements and significant taxpayers of Hotel and Short-term Rental Transient Occupancy Taxes. 4. Analyze and update City Ground Leases and potential amendments.5. Provide financial analysis for capital projects, including the Scout House and downtown opportunity sites (400 MBB and Lot 3), and identify potential funding options.
FINANCE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 14CITY OFMANHATTAN BEACH
Council Work Plan Items 1. Revenue Enhancements2. Parking Authority StudyFINANCE FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 15CITY OFMANHATTAN BEACH
Notable Accomplishments1. Received approval of the Parks Master Plan update. 2. Resurfaced tennis courts at Live Oak and Manhattan Heights.3. Completed Polliwog Park Dog Run improvements.4. Hosted the Juneteenth celebration. 5. Completed turf replacement and field upgrades at key locations.6. Partnered with MB Library and local authors for Speaker Series and StoryWalk installations. 7. Installed SEQUENCEand Equanimity murals.
PARKS AND RECREATION
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 16CITY OFMANHATTAN BEACH
Notable Accomplishments8. Renovated the 9-11 Memorial.9. Installed new AEDs at recreation facilities. 10.Offered 1,749 classes and activities in FY 25, serving nearly 17,000 participants. 11. Supported youth programs with over 29,000 visits.12.Adopted the Parks and Recreation Strategic Plan for 2024-2027.13. Provided new Public Art – 24 utility boxes, 4 exhibitions, and relocated “Egrets in Flight.”
PARKS AND RECREATION
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 17CITY OFMANHATTAN BEACH
Department Work Plan Items1. Implementation of the Parks and Recreation Department 2024-2027 Strategic Plan.2. Oversee completion of the Bruce’s Beach Art Project.3. Explore activities to enhance FIFA and Olympic experience for residents.4. Explore enhancements for the City’s future Veteran’s Day ceremonies.5. Replacement of the current activity registration software.
PARKS AND RECREATION
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 18CITY OFMANHATTAN BEACH
Council Work Plan Items1. Public Art Program & New Art Initiatives•Cultural Arts Commission Item2. Assessment of Historical Artifacts and Structural Review of Historical Beach Cottage3. Explore Repurposing Pay N Play•Parks and Recreation Commission Item4. Explore Aquatics Facility•Parks and Recreation Commission Item5. Library Commission Programs•Library Commission Item
PARKS AND RECREATION
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 19CITY OFMANHATTAN BEACH
Notable Accomplishments1. Issued 2,049 building permits and completed 15,506 building inspections.2. Opened 1,007 code enforcement cases and closed 920 cases.3. Processed 230 planning entitlement applications.4. Issued 841 right-of-way and related permits.5. Filled 9 full-time and two part-time department vacancies.6. Digitized 4,000 building plans and permit records.7. Certified 10 businesses in the Green Business Program.8. Finalized draft Climate Action and Adaptation Plan.
COMMUNITY DEVELOPMENT
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 20CITY OFMANHATTAN BEACH
Notable Accomplishments9. Implemented traffic calming measures on Valley Drive.10. Adopted mobile vending business permit ordinance.11. Created Tree Section Resident Permit Parking Program.12. Upgraded the North Manhattan Beach Holiday Stroll event.13. Completed long-term outdoor dining program development resulting in MBMC and MBLCP amendments. 14. Conducted Residential Overlay District community forum.15. Updated accessory structure setback regulations.16. Adopted 2025 California Building Code.
COMMUNITY DEVELOPMENT
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 21CITY OFMANHATTAN BEACH
Department Work Plan Items1. Continue to process Plan Check reviews in a timely manner and continue to find and implement additional efficiencies to further reduce plan check turnaround times. 2. Lead interdepartmental implementation of Climate Action and Adaptation Plan strategies.3. Conduct preliminary planning and zoning conformance reviews for major development applications, particularly high-density residential projects utilizing State Density Bonus Law.4. Oversee the implementation of the Citywide Parking Management Study parking strategies.5. Complete a pedestrian safety evaluation study of Sepulveda Boulevard and implement recommended measures.
COMMUNITY DEVELOPMENT
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 22CITY OFMANHATTAN BEACH
Council Work Plan Items1. Modernize Parking Standards•Planning and PPIC Commission Item2. Long-Term Outdoor Dining and Business Uses on Public and Private Property •Planning and PPIC Commission Item3. Project Pulse•Planning and PPIC Commission Item 4. Exploration of Parking and Complete Street Opportunities Adjacent to the Joslyn Community Center and Live Oak Park•PPIC and Parks & Recreation Commission Item
COMMUNITY DEVELOPMENT
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 23CITY OFMANHATTAN BEACH
Council Work Plan Items5. Exploration of Rear Yard Setback Regulations for Accessory Structures in Single-Family Residential Zones•Planning Commission ItemItem is COMPLETEand will be removed from the Work Plan.
COMMUNITY DEVELOPMENT
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 24CITY OFMANHATTAN BEACH
Notable Accomplishments1. Completed design and construction of Interim Ground Level Parking Lot 3 emergency response.2. Completed Pier Railings Replacement Project.3. Completed Ceramic Studios Kiln Installation Project.4. Completed Citywide Wayfinding Sign Phase 1 Project.5. Completed CDBG Cycle 3 Curb Ramps Project.6. Completed CDBG Village Field & Senior Villas ADA Access Project. 7. Completed Pier Structural Inspection Study.
PUBLIC WORKS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 25CITY OFMANHATTAN BEACH
Notable Accomplishments8. Completed Annual Street Resurfacing – Cycle 2 Project. 9. Improved City’s groundwater well production capacity.10. Expanded SmartCover manhole sewer monitoring technology. 11. Initiated Water and Sewer Rate Studies. 12. Strengthened drinking water compliance processes.
PUBLIC WORKS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 26CITY OFMANHATTAN BEACH
Department Work Plan Items1. Implementation of the Capital Improvement Program.2. Construction of the 28th Street Stormwater Infiltration Project to improve stormwater treatment and protect the Santa Monica Bay ocean water quality.3. Enhance the Supervisory Control and Data Acquisition (SCADA) system by including updated cybersecurity measures. 4. Continue the Wastewater CCTV Video Inspection Program 5-year cycle per the updated Sewer System Management Plan and initiate the procurement effort for the next Wastewater Master Plan.5. Manage the design effort to redevelop two City owned properties at 400 Manhattan Beach Boulevard and Parking Lot 3 based on City Council’s decision on conceptual development options.
PUBLIC WORKS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 27CITY OFMANHATTAN BEACH
Council Work Plan Items1. Downtown and North Manhattan Beach Beautification2. Parking Meter & Kiosk Exploration3. Community Education Regarding Recycling and its Relation to Organic Waste
PUBLIC WORKS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 28CITY OFMANHATTAN BEACH
The following departments do not have any items on the City Council Work Plan FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 29CITY OFMANHATTAN BEACH
Notable Accomplishments 1. Secured Council approval of multi-year agreements with several labor associations.2. Secured Council approval of multi-year employee compensation plans.3. Completed first phase of NEOGOV Perform performance evaluation software.4. Completed “Building a Coaching Culture” training for all supervisors and managers.5. Recruited and filled 78 full-time positions in CY 25 –included 39 new hires and 35 internal promotions or appointments.
HUMAN RESOURCES
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 30CITY OFMANHATTAN BEACH
Department Work Plan Items 1. Complete the 2nd phase of NEOGOV Perform (performance evaluation software) implementation for safety and part-time employee groups.2. Implementation of NEOGOV Onboard (employee onboarding) module. 3. Continue to enhance organization-wide training opportunities, including ongoing workplace compliance and professional development training, and new training programs.4. Continue update of Personnel Rules, citywide policies, and development of an employee handbook. 5. Implement the updated Injury and Illness Prevention Plan and provide citywide training.
HUMAN RESOURCES
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 31CITY OFMANHATTAN BEACH
Notable Accomplishments1. Hired 12 full-time employees, 4 part-time employees, and 5 internal promotions.2. Launched Calls for Service Dashboard on City website.3. Launched “Call Us” public communication campaign.4. Adopted 2025–2028 Strategic Plan.5. Acquired Traffic Collision and Crime Scene Reconstruction Drone and conducted training.6. Increased e-bike enforcement efforts.7. Increased DUI enforcement efforts.
POLICE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 32CITY OFMANHATTAN BEACH
Notable Accomplishments8. Conducted organized retail theft prevention operations.9. Collaborated with Code Enforcement to enforce Municipal Code violations. 10. Updated Police Department uniform policy. 11. Hosted community engagement events – Coffee with a Cop, Community Police Academy, Town Halls, etc. 12. Participated in Breast Cancer Awareness Month initiative with pink uniform patches.
POLICE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 33CITY OFMANHATTAN BEACH
Department Work Plan Items1. Continue to diligently recruit and hire to achieve full staffing levels.2. Implement Drone as First Responder Program. 3. Implement Computer-Aided Dispatch and Records Management System Replacement Project.4. Address e-bike regulations by advocating the State legislature and conducting community outreach, enforcement, and education.5. Prepare for FIFA World Cup by enhancing regional and federal partnerships and developing operational plans.
POLICE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 34CITY OFMANHATTAN BEACH
Notable Accomplishments1. Completed new hire academy for 6 probationary firefighters.2. Implemented two internal promotions.3. Purchased new Aerial Tiller Truck.4. Hosted first Emergency Preparedness Fair in collaboration with several community partners.5. Launched sidewalk CPR program and trained school district staff.6. Identified comprehensive department plans as part of the City’s Emergency Preparedness Plan, including a Genasys evacuation program and First Responder Evacuation Playbook.
FIRE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 35CITY OFMANHATTAN BEACH
Notable Accomplishments7. Coordinated with PD to update cooperative Special Events plans related to Incident Action Plan.8. Adopted 2025 California Fire Code.
FIRE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 36CITY OFMANHATTAN BEACH
Department Work Plan Items1. Develop and implement a comprehensive Mental Health and Wellness Program for Fire Department personnel.2. Implement cancer-prevention initiatives, including enhanced screening, testing protocols, and updated policy guidelines.3. Develop a Continuity of Operations Plan (COOP) applicable to all City departments.4. Complete a comprehensive Fire Department Policy Manual to ensure operational consistency and compliance.5. Implement a Unified Response to Violent Incidents (URVI) program, including policy development and command- and operational-level training.
FIRE
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 37CITY OFMANHATTAN BEACH
Notable Accomplishments1. Upgraded primary internet circuit to a higher speed.2. Completed phase one of Network Equipment Refresh Project.3. Expanded enterprise storage capacity.4. Updated enterprise software systems such as permitting, resource planning, cashiering, and business licensing.5. Implemented Police Calls for Service Dashboard using GIS technology.6. Implemented additional cybersecurity layers.
INFORMATION TECHNOLOGY
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 38CITY OFMANHATTAN BEACH
Notable Accomplishments7. Launched Finance Citizen Self Service and Open Finance web portals. 8. Completed phase one migration of City accounts to Microsoft 365 cloud platform. 9. Trained staff on Microsoft 365 tools.
INFORMATION TECHNOLOGY
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 39CITY OFMANHATTAN BEACH
Department Work Plan Items1. Continue implementing modernized technology infrastructure (servers, storage, network).2. Replace the City Enterprise Content Management (ECM), also known as the Document Management System.3. Replace the current webcast services with full high-definition streaming services, change captioning services, and move Votecast and agenda management to the cloud.4. Migrate the Enterprise Resource Planning (ERP), Enterprise Permitting & Licensing (EPL), and Cashiering to the cloud platform.5. Enhance digital presence and promote business process automation and technology innovation to City Departments, such as improvements to the City website and online services.
INFORMATION TECHNOLOGY
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 40CITY OFMANHATTAN BEACH
•Unless otherwise directed, all active City Council Work Plan items will be continued to the Fiscal Year 26-27 Plan.CARRYFORWARD ITEMS FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 41CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Pending City Council Requests•These items are in addition to the City Council and Department Work Plans•Items have been prioritized by department as low, medium, and highbased off community impact.Staff recommends that City Council review the proposed prioritized list. •Items will be worked on by staff in order of priority. 19 42CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Management ServicesDIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM LowNo budget impactLowDiscuss the Process for Placing Items on Future City Council Agendas by Councilmembers 43CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 FinanceDIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM Medium (waiting on project applicant)UnfundedLowExplore Opportunities to Assist the Project Applicant of the Previously Approved Commercial (Hotel and Retail/Office) Project at 600 South Sepulveda BoulevardLowNo budget impactLowProvision of an Annual Informational Item to City Council Regarding the Fiscal Impacts of Holiday Parking Meter Bagging 44CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Parks & RecreationDIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM High(scheduled to return on 3/17/26)UnfundedHighDiscuss the City’s Plans to Celebrate America’s 250th AnniversaryLow (scheduled to return on 3/17/26)UnfundedLowDiscuss the Exploration of Additional Space Options for Older Adults Programming, Including Potential Staff Costs 45CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Community DevelopmentDIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM HighPartially Funded HighDiscuss Potential Safety Measures on Sepulveda BoulevardMediumUnfunded HighDirect the City Traffic Engineer to Evaluate Traffic Mitigation Options for 2ndStreet Per the City’s Neighborhood Traffic Management Program Process 46CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Community Development (cont’d)DIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM High(further discussion to occur under Parking Management Strategies item scheduled to return in late Spring)UnfundedMediumDiscuss Implementing a Phased Approach for the Previously Approved Commercial Parking Permit Rates, Associated Fiscal Impacts, and the Formula Used to Determine the Oversubscription of the PermitsMedium(scheduled for PPIC on 2/26/26)Unfunded MediumDiscuss the City’s Parking Pad Policy 47CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Community Development (cont’d)DIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM MediumUnfunded LowDiscuss the Use of a Shuttle Service in the CityLow(scheduled to return on 3/17/26)Unfunded LowDiscuss Offering Building Permit Discounts to Qualified Older Adults for Aging in Place ProjectsHighPartially Funded LowDiscuss Working with the South Bay Cities Council of Governments to Explore Public Transportation Coordination with El Segundo, Hermosa Beach, and Redondo BeachLow (scheduled to return on 3/3/26)Funded LowDiscuss a Community Tree Planting Event Around Earth Day 48CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Public WorksDIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM HighUnfundedMediumDiscuss the Deposit Submitted by Michael Zisliss for the Installation of a Trash Enclosure at Brewco, Due to Potential Changes in the City’s Trash Enclosure Requirements Since the Deposit Was MadeHighUnfundedLowDiscuss Polliwog Pond Water Quality Enhancements 49CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Police DIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM HighUnfundedHighDiscuss Pursuing an E-Bike Pilot Program to Allow for Enhanced Enforcement HighUnfundedLowDiscuss the Exploration of an Earlier Closure Time of the Upper Pier Parking Lots to Mitigate Noise, Graffiti, and Related NuisancesLowNo budget impactLowDiscuss a Review of the City’s Current Coyote Procedures 50CITY OFMANHATTAN BEACH
PENDING CITY COUNCIL REQUESTS
FISCAL YEAR 26-27 WORK PLAN DEVELOPMENTCITY COUNCIL WORK PLANFEBRUARY 24, 2026 Fire DIFFICULTY LEVEL:TIME INTENSIVE/REQUIRES MULTIPLE STAFF RESOURCESFUNDING LEVEL(EXCLUDES STAFF TIME)PRIORITY LEVEL BY COMMUNITY IMPACTITEM LowUnfundedHighDiscussion Regarding Emergency Shelter Solutions in the City 51CITY OFMANHATTAN BEACH